| Executed | 03.04.2014 |
|---|
| Registered | 03.04.2014 |
|---|
| Invoice | 13710110062014 |
|---|
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Diber |
|---|
| 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
Shtese page per pune jashte orarit
Shtesa page te tjera
1,796,497 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,796,497 lekë |
|---|
| Invoice description | Dar 1011006 paga Bashkia mars 2014 |
|---|