| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 105/10140052014 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 4,530,370 Raporte mjeksore te paguara nga punedhenesi 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 gradat ushtarake Shtesa page te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,530,370 Albanian lekë |
| Invoice description | PAGA BURGU BENCE TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2014 | Burgu Tepelene (1134) | ALBANIAN MOBILE COMMUNICATION | 8,818 |