| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 3010280102015 |
| 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 Shtese page per funksionin 293,236 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 293,236 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT QERSHOR 2015 LISTE PAGESE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.03.2015 | Prokuroria e rrethit Gjirokaster (1111) | BANKA KOMBETARE TREGTARE | 859,366 |