| Executed | 06.03.2015 |
| Registered | 05.03.2015 |
| Invoice | 2910260132015 |
| 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
Shtese page per funksionin
1,689,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,689,696 lekë |
| Invoice description | 1026013 DREJTORIA SHERBIMIT PYJOR KORCE PAGA SHKURT 2015 SIPAS LISTPAGESES |