| Executed | 03.07.2015 |
|---|
| Registered | 03.07.2015 |
|---|
| Invoice | 5310100962015 |
|---|
| Institution | Dogana tre urat Permet (1128) 1010096 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Permet |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
716,546 Shtesa page te tjera
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 716,546 lekë |
|---|
| Invoice description | DOGANA 3-URAT PAGA QERSHOR 2015 |
|---|