| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2310050352015 |
| 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 2,478,321 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,478,321 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat shkurt 2015,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur shkurt 2015 |