| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 16521150012014 |
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| Institution | Bashkia Gjirokaster (1111) 2115001 |
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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
Raporte mjeksore te paguara nga punedhenesi
2,226,439 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,226,439 lekë |
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| Invoice description | BASHKIA GJIROKASTER 2115001 PAGAT MAJ 2014, LISTE PAGESE |
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