| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 62621150012015 |
| 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 2,758,173 Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,758,173 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PAGA NENTOR 2015, LISTE PAGESE |