| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 5410130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| 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 1,793,145 Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,793,145 lekë |
| Invoice description | 1812 spitali has 1013070,sa likujdojme paga mars 2014 |