| Executed | 04.04.2018 |
| Registered | 03.04.2018 |
| Invoice | 2510131362018 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,266,887 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,266,887 lekë |
| Invoice description | PAGA SIPAS LISTE PAGESES / QEBDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707 |