| Executed | 01.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 8310220012014 |
|---|
| Institution | Aparati i Akademise (3535) 1022001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,724,801 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,724,801 lekë |
|---|
| Invoice description | AKADEMIA E SHKENCAVE paga bordero mars 2014, nr pun 29/28 |
|---|