| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 53 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,380,883 Raporte mjeksore te paguara nga punedhenesi Shtese page per pune ne turne te dyta dhe te treta Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,380,883 Albanian lekë |
| Invoice description | PAGA MARS PREFEKTURA P M N Z ZH 1016074 |