| Executed | 09.06.2015 |
| Registered | 09.06.2015 |
| Invoice | 5110260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,040,313 Shtese page per vjetersi ne pune
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 | 1,040,313 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGAT MAJ SIPAS LISTPAGESES |