| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 5310280322014 |
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| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
202,581 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 202,581 lekë |
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| Invoice description | 1028032 PROK APELI GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE 2014 |
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