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1,332,099 lekë

Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice5110260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,332,099 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,332,099 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA KORRIK 2015. LISTE PAGESE.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.08.2015 Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,144