| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2110280322016 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 307,550 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 307,550 lekë |
| Invoice description | 1028032 PROKURORI APELI PAGA PRILL 2016 LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.04.2016 | Prokurori Apeli Gjirokaster (1111) | POSTA SHQIPTARE SH.A | 1,380 |