| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 54 1016074 2014 |
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| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Vlore |
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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
Shtesa page te tjera
1,069,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,069,582 lekë |
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| Invoice description | PAGA MARS PREFEKTURA 1016074 |
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