Drejtoria e Pyjeve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 7510260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 348,783 Shtese page per vjetersi ne pune 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 | 348,783 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. PAGA NENTOR 2015. LISTE PAGESE. |