| Executed | 08.01.2018 |
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| Registered | 05.01.2018 |
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| Invoice | 210131392018 |
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| Institution | Shtëp.Fëm.Parashk. Shkodër (3333) 1013139 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
93,427 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 93,427 lekë |
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| Invoice description | 1013139 Shtepia Femijes Parashkollore Shkoder, paga 2 punonjes |
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