| Executed | 05.12.2017 |
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| Registered | 04.12.2017 |
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| Invoice | 8110131392017 |
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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
40,290 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,290 lekë |
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| Invoice description | 1013139 Shtepia e Femijes Parshkollore Shkoder, paga 1 punonjes |
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