Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 5610260112015 |
| 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 908,877 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 908,877 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA GUSHT 2015. LISTE PAGESE. |