| Executed | 25.06.2014 |
| Registered | 24.06.2014 |
| Invoice | 5810260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category |
Paga neto per punonjesit e miratuar ne organike
423,698 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 | 423,698 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR LIK DIFERENCE PAGASH SIPAS LISTPAGESES |