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1,198,618 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice7210260112014
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 1,198,618 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.
Amount1,198,618 lekë
Invoice description1026011 DREJT PYJEVE GJIROKASTER PAGAT KORRIK 2014, LISTE PAGESE