| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4710120632013 |
| 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 116,146 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 116,146 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT paga prill 2014 NUMRI PLAN 15, FAKT 14. LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.05.2013 | Zyra per te Drejten e autorit (3535) | BANKA CREDINS | 40,000 |