| Executed | 05.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 110040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 709,510 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 709,510 lekë |
| Invoice description | 600-Drej.Pergj.Akred pagat dhjetor 2014,nr i puninjesve pla 13/13,bordero bashkangjitur |