| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3710120102014 |
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| Institution | Muzeu Historik Kombetar (3535) 1012010 |
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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
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
Sherbime telefonike
2,113,253 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,113,253 lekë |
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| Invoice description | 1012010 MUZEU 600 pagat mars 2014 nr punonj pl 38 fakt 38 |
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