| Executed | 05.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 2910280052016 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 775,794 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 775,794 lekë |
| Invoice description | PROKURORIA DIBER LIK PAGA E SHTESA mars 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2016 | Prokuroria e rrethit Diber (0606) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 55,792 |