| Executed | 04.12.2018 |
| Registered | 03.12.2018 |
| Invoice | 14510100322018 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Skrapar |
| Category |
Paga neto per punonjesit e miratuar ne organike
114,162 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 114,162 lekë |
| Invoice description | 1010032 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Dega e Thesarit SKRAPAR |