| Executed | 05.12.2014 |
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| Registered | 05.12.2014 |
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| Invoice | 21710130652014 |
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| Institution | Sp. Bulqize (0603) 1013065 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Bulqize |
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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
3,819,808 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per largesi nga qendra e banimit
Shtesa page te tjera
Paga e 13-te per personelin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,819,808 lekë |
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| Invoice description | SPITALI BULQIZE (1013065) likujdim paga Nentor 2014. |
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