| Executed | 02.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 18810050352014 |
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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
2,361,874 Shtese page per vjetersi ne pune
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 | 2,361,874 lekë |
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| Invoice description | DRB Pagat nentor 2014 nr punonjesve plan 60 fakt 57, listepages nentor 2014 |
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