| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3510110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 51,038 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,038 Albanian lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE paga bordero pl15,f14 |