| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 72410250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 48,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,622 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ PAGAT TETOR 2017 LISTE PAGESE |