| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 6110120102014 |
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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
341,814 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 341,814 lekë |
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| Invoice description | 1012010 MUZEU 600 pagat me kontrate te perkoheshme 15/15, prill 2014 nr punonj pl 50 fakt 49 |
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