| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 110102712018 |
| Institution | Shk. Profes."26 Marsi" Kavaje (3513) 1010271 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 816,048 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit 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 | 816,048 Albanian lekë |
| Invoice description | SHKOLLA 26 MARSI PAGA PUNONJES DHJETOR 2017 |