| Executed | 06.01.2015 |
| Registered | 06.01.2015 |
| Invoice | 110260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,650,239 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 | 1,650,239 lekë |
| Invoice description | DREJ E SHERBIMIT PYJOR PAGAT DHJETOR SIPAS LISTPAGESAVE KOD INSTITUCIONI 1026013 |