| Executed | 03.11.2015 |
| Registered | 02.11.2015 |
| Invoice | 11010260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,230,832 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,230,832 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGAT TETOR SIPAS LISTPAGESES |