| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 12310120632013 |
| 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 Shtese page per kualifikimin 114,374 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 Tetor 2014 NUMRI PLAN 20, FAKT 16. LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2013 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 10,880 |