| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 7610130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 877,128 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 877,128 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ PAGATSHKURT 2018 LISTE PAGESE |