| Executed | 18.01.2016 |
| Registered | 18.01.2016 |
| Invoice | 110260132016 |
| 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
Shtese page per veshtiresi dhe rreziqe
263,658 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 263,658 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGA DHJETOR 2015 SIPAS LISTPAGESES |