| Executed | 02.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 10610130812014 |
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| Institution | Sp. Permet (1128) 1013081 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Permet |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,541,360 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 3,541,360 lekë |
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| Invoice description | SPITALI PERMET PAGA MARS 2014 |
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