| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 4910050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,369,934 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. |
| Amount | 2,369,934 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat mars 2015,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur mars 2015 |