Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 210260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| 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 Shtese page per funksionin 1,199,497 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,199,497 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGAT 2015. LISTE PAGES |