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74,505 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice8110130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 74,505 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,505 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE