| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 7610050352015 |
| 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 2,417,063 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,417,063 lekë |
| Invoice description | 600-Drejtoria e Bujqesise Tirane,pagat maj 2015,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur maj 2015 |