| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 3910290242014 |
| Institution | Gjykata e rrethit Kruje (0716) 1029024 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category |
Paga neto per punonjesit e miratuar ne organike
2,067,596 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune jashte orarit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,067,596 lekë |
| Invoice description | GJYKATA E RRETHIT KRUJE PAGAT 1-31MARS 2014 DOR LISTPAGESEN FLUTURA LLUBANI ME NR DOK 025641035 |