| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 7710050352014 |
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| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,371,477 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.
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| Amount | 2,371,477 lekë |
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| Invoice description | DRB Pagat maj 2014 listepagesa nr.punonjesve plan 60 fakt 60 |
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