| Executed | 02.10.2014 |
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| Registered | 02.10.2014 |
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| Invoice | 14210050352014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
2,324,638 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 | 2,324,638 lekë |
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| Invoice description | DRB Pagat shtator 2014 nr punonjesve plan 60 fakt 58, listepages shtator 2014 |
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