| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 11410050352014 |
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| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,347,910 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,347,910 lekë |
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| Invoice description | DRB Pagat korrik 2014 nr punonjesve plan 60 fakt 60, listepagese korrik 2014 |
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