| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 1710112182014 |
| Institution | Federata e Alpinizmit (3535) 1011218 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 58,024 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,024 lekë |
| Invoice description | 1011218, FED ALPINIZMIT, PAGA prill 2014 NUMRI PLAN 1, FAKT 1, LISTE PAGESE |