| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 6010160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 37,397,424 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,397,424 Albanian lekë |
| Invoice description | 1016004, garda republikes, paga janar 2015,list pagese 2015,np 1283/1280 |