| Executed | 07.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110050352015 |
| 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 2,364,888 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,364,888 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat dhjetor 2014,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur dt 05.01.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2016 | Drejtoria e Bujqesise Tirane (3535) | RAIFFEISEN BANK SH.A | 2,364,888 |