| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4810040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 724,757 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 | 724,757 lekë |
| Invoice description | 600-Drej.Pergj.Akred pagat maj 2015,nr i puninjesve pla 13/13,bordero bashkangjitur |