| Executed | 13.10.2017 |
| Registered | 12.10.2017 |
| Invoice | 115102506620170 |
| Institution | Qendra e zhvillimit Durres (0707) 1025066 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
1,283,136 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,283,136 lekë |
| Invoice description | PAGA SIPAS BORDER /QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707 |