| Executed | 06.05.2014 |
| Registered | 05.05.2014 |
| Invoice | 5910050352014 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,343,822 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,343,822 lekë |
| Invoice description | DRB Pagat prill 2014 listepagesa nr.punonjesve plan 60 fakt 60 |