| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3810280142014 |
| Institution | Prokuroria e rrethit Kruje (0716) 1028014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,335,248 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 | 1,335,248 lekë |
| Invoice description | 1028014 PROKURORIA E RRETHIT KRUJE PAGAT 01-31 MARS 2014 DOR LISTPAGESEN REXHEP DERVENI ME NR DOK Z0817628 |