| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 53/10130862014 |
| 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 6,154,542 Shtesa page te tjera Paga me kontrate per kohe te kufizuar Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,154,542 lekë |
| Invoice description | PAGA SPITALI TEP |