| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 12210050352014 |
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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
Shtese page per veshtiresi dhe rreziqe
2,353,504 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 | 2,353,504 lekë |
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| Invoice description | DRB Pagat gusht 2014 nr punonjesve plan 60 fakt 60, listepages e gusht 2014 |
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