| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7410120632013 |
| 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 113,738 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,738 lekë |
| Invoice description | 1012063 , DREJTA AUTORIT Paga Qershor 2014 Plan 20 Fakt 13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.08.2013 | Zyra per te Drejten e autorit (3535) | BANKA KOMBETARE TREGTARE | 2,000 |