| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 10610111062017 |
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| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
414,034 Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 414,034 lekë |
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| Invoice description | PAGESE PER PAGA QERSHOR PER ZYREN ARSIMORE MALLAKASTER |
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