| Executed | 02.07.2015 |
| Registered | 02.07.2015 |
| Invoice | 25421150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page dhe page e menjehershme per funksionaret e larte
2,425,562 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,425,562 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER PAGA QERSHOR 2015 |