| Executed | 02.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 16910140122015 |
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| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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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
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
846,953 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 846,953 lekë |
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| Invoice description | 1014012 IEVP Vaqarr PAGA nentor 2015 PUNONJE PLAN/FAKT 120/120 listpag |
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