| Executed | 03.03.2015 |
| Registered | 02.03.2015 |
| Invoice | 1710120632015 |
| 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
122,864 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 122,864 lekë |
| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT paga shkurt 2015 nr pun 20/20 |