| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 5310160382014 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| 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
7,303,430 Shtese page per largesi nga qendra e banimit
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 7,303,430 lekë |
| Invoice description | RENDI PAGA PUNONJES E TRANSFERTA BASHKESHORTE PER MUAJIN MARS 2014 SIPAS BORDEROS |