| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 9710050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 239,660 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,660 lekë |
| Invoice description | PAGA QERSHOR 2014 DREJT E BUJQ DHE USHQIMIT FIER |