| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 6010040092014 |
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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 veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
668,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 668,584 lekë |
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| Invoice description | 600 drejt.pergj.akreditimit shpenzime pagash korik 2014 bordero bashkengjitur np pl/fakt 13 |
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