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1,217,475 lekë

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

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice710260112015
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 1,217,475 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.
Amount1,217,475 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGAT SHKURT 2015. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Drejtoria e Pyjeve Gjirokaster (1111) ALBTELEKOM SH.A. 4,000