| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 10310050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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 2,249,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,249,820 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat korrik2015,numri punonjesve plan 57,fakt 57,sipas borderose bashkengjitur korrik 2015 |