| Executed | 16.07.2018 |
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| Registered | 13.07.2018 |
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| Invoice | 26410130172018 |
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| Institution | Spitali Fier (0909) 1013017 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
219,824 Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 219,824 lekë |
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| Invoice description | PAGA QERSHOR 2018 SPITALI FIER |
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