| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3410280362014 |
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| Institution | Prokurori Apeli Shkoder (3333) 1028036 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
502,364 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 502,364 lekë |
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| Invoice description | PROKURORIA APELIT SHKODER PAGE MARS 2014 |
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