Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 300260112015 |
| 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 654,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 654,720 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGAT PRILL 2015. LISTE PAGESE. |