| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 5810120632015 |
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| Institution | Zyra per te Drejten e autorit (3535) 1012063 |
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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
169,764 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 169,764 lekë |
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| Invoice description | 1012063ZYRA PER TE DREJTEN E AUTORIT Paga Maj 2015 plan 20 fakt 20 |
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