| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 7610130732014 |
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| Institution | Sp. Kruje (0716) 1013073 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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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
2,206,668 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,206,668 lekë |
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| Invoice description | DSHS "STEFAN GJONI " KRUJE PAGAT MARS 2014 DOR LISTPAGESEN FLUTURA DEDJA ME NR DOK Z0830776 |
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