| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 910040092015 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 668,102 Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 668,102 lekë |
| Invoice description | 600-Drej.Pergj.Akred pagat janar 2015,nr i puninjesve pla 13/13,bordero bashkangjitur |