| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 19010160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,509,066 Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,509,066 Albanian lekë |
| Invoice description | 1016004, garda republikes, paga mars 2015,list pagese 2015,np 1283/1274 |