| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10910120632013 |
| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 114,374 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,374 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT PAGA shtator 2014 NUMRI PLAN 20, FAKT 14. LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2013 | Zyra per te Drejten e autorit (3535) | BANKA KOMBETARE TREGTARE | 147,238 |