| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 4810280272014 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category |
Paga neto per punonjesit e miratuar ne organike
3,106,671 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune jashte orarit
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 3,106,671 lekë |
| Invoice description | PROKURORIA RRETHIT SHKODER PAGA 40 punonjes |