| Executed | 08.02.2018 |
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| Registered | 07.02.2018 |
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| Invoice | 710131392018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
93,699 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 93,699 lekë |
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| Invoice description | Shtepia e femijes parashkollore paga janar sipas borderose |
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