| Executed | 03.07.2018 |
| Registered | 02.07.2018 |
| Invoice | 3910102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
47,439 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 47,439 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA QERSHOR 2018 ME BORDERO |