| Executed | 20.03.2014 |
| Registered | 19.03.2014 |
| Invoice | 8021150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
90,255 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime te tjera personeli
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 90,255 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 PAGAT SHKURT 2014, LISTE PAGESE |