| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 4310130852014 |
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| Institution | Sp. Skrapar (0232) 1013085 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Skrapar |
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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
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shtesa page te tjera
5,661,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,661,612 lekë |
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| Invoice description | 1013085 PAGA/ List Pagese MARS 2014 SPITALI SKRAPAR |
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