| Executed | 02.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 3110251532015 |
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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
979,198 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
Shtesa page te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 979,198 lekë |
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| Invoice description | SHKOLLA 26 MARSI PAGA PUNONJES E BILETA MUAJI GUSHT SIPAS BORDEROS |
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