| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 112/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| 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 jashte orarit Paga me kontrate per kohe te kufizuar Te tjera shperblime per personelin Udhetim i brendshem 5,927,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,927,622 lekë |
| Invoice description | PAGA SPITALI TEP |