| Executed | 06.05.2014 |
| Registered | 05.05.2014 |
| Invoice | 3710260132014 |
| 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
1,730,686 Shtese page per funksionin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,730,686 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR PAGAT PRILL KOD INSTITUCIONI 1026013 |