| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 8710180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 348,206 Shtese page per vjetersi ne pune Shtese page per gradat ushtarake Shtese page per punonjesit qe rregullohen me akte te veçanta Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 348,206 Albanian lekë |
| Invoice description | SHISH paga liste pagesa 01.4.2014 |