| Executed | 04.09.2018 |
| Registered | 03.09.2018 |
| Invoice | 10710630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
2,150,529 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,150,529 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Paga muaji GUSHT 2018 Nr pun. Pl.37 fakt 37 |