| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 23621150012014 |
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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
Shtese page per vjetersi ne pune
2,299,063 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 | 2,299,063 lekë |
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| Invoice description | BASHKIA GJIROKASTER 2115001 PAGAT KORRIK 2014. |
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