| Executed | 03.07.2014 |
| Registered | 03.07.2014 |
| Invoice | 28810110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtese page dhe page e menjehershme per funksionaret e larte
1,745,917 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,745,917 lekë |
| Invoice description | D A R 1011006 paga neto bashkia qershor 2014 |