| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 9121150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,855,177 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,855,177 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 GJ.CIVILE PAGAT MARS 2014, LISTE PAGESE |