| Executed | 02.09.2016 |
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| Registered | 02.09.2016 |
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| Invoice | 2410251532016 |
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| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kavaje |
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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
840,552 Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 840,552 lekë |
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| Invoice description | SHK PROFESIONALE 26 MARSI PAGA PUNONJES MUAJI GUSHT 2016 SIPAS BORDEROS |
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