| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 73610160042015 |
| 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 38,097,624 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,097,624 Albanian lekë |
| Invoice description | 1016004, garda republikes, page nentor 2015, liste pagese numri 1283/1283 |