| Executed | 05.08.2015 |
| Registered | 05.08.2015 |
| Invoice | 6710260132015 |
| 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
1,328,419 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga me kontrate per pune sezonale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,328,419 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGAT KORRIK SIPAS LISTPAGESES |