| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 5410280112014 |
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| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
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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
849,205 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 849,205 lekë |
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| Invoice description | PROKURORIA PAGA MARS 2014 |
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