| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 28310111092018 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,722,126 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,722,126 Albanian lekë |
| Invoice description | ARSIMI PERMET PAGA NENTOR 2018 |