| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 66 1028030 2014 |
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| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
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
2,801,408 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,801,408 lekë |
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| Invoice description | PAGAT MUAJI PRILL 2014 PROKURORIA E RRETHIT KODI 1028030 |
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