| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 179/1/10130862014 |
| 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 ne turne te dyta dhe te treta Shtese page per pune jashte orarit 5,837,240 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,837,240 lekë |
| Invoice description | PAGA SPITALI |