| Executed | 04.11.2014 |
| Registered | 03.11.2014 |
| Invoice | 16610050352014 |
| 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
2,415,872 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,415,872 lekë |
| Invoice description | DRB Pagat tetor 2014 nr punonjesve plan 60 fakt 58, listepages tetor 2014 |