| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 4810040092014 |
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| Institution | Drejtoria e Akreditimit (3535) 1004009 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
666,313 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 666,313 lekë |
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| Invoice description | 600 drejt.pergj.akreditimit shpenzime pagash qershor 2014 bordero bashkengjitur np pl/fakt 13 |
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