| Executed | 01.12.2015 |
| Registered | 01.12.2015 |
| Invoice | 11910260132015 |
| 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
972,318 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 972,318 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR KORCE PAGAT NENTOR SIPAS LISTPAGESES |