| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6410050352015 |
| 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 2,368,653 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,368,653 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat PRILL 2015,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur PRILL 2015 |