| Executed | 08.05.2018 |
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| Registered | 07.05.2018 |
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| Invoice | 7910111062018 |
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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
Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
349,974 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 | 349,974 lekë |
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| Invoice description | PAGESE PER PAGA PRILL PER ZYREN ARSIMORE MALLAKASTER |
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