| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 2110251532017 |
| Institution | Shk. Profes."26 Marsi" Kavaje(3513) 1025153 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 856,708 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 856,708 Albanian lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA MUAJI MAJE 2017 |