| Executed | 02.11.2018 |
| Registered | 01.11.2018 |
| Invoice | 7110102732018 |
| 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
118,292 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 118,292 lekë |
| Invoice description | 1010273 SH INDUSTRIALE PAGA TETOR 2018,ME BORDERO |