| Executed | 01.08.2014 |
| Registered | 01.08.2014 |
| Invoice | 5010280322014 |
| 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
202,533 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 202,533 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT KORRIK 2014 |