| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 9510630032018 |
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| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,332,494 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,332,494 lekë |
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| Invoice description | Kolegji i Posacem i Apelimit 1063003 Paga muaji Korrik 2018 Nr pun. Pl.37 fakt 36 |
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