| Executed | 06.04.2018 |
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| Registered | 05.04.2018 |
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| Invoice | 910102492018 |
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| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,443,099 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,443,099 lekë |
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| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 paga Mars 2018, listepagesa |
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