| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3110130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
1,066,257 Shtesa page te tjera
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,066,257 lekë |
| Invoice description | 1013010 paga muaji mars-2014 DSHP Kukes |