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821,756 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice6410260112015
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 821,756 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.
Amount821,756 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA SHTATOR 2015. LISTE PAGESE.