| Executed | 03.09.2014 |
| Registered | 02.09.2014 |
| Invoice | 7510280052014 |
| Institution | Prokuroria e rrethit Diber (0606) 1028005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
932,279 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 932,279 lekë |
| Invoice description | PROKURORIA 1028005 paga neto gusht 2014 |