Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 10121150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 739,185 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 739,185 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, PAGA KORRIK 2015, LISTE PAGESE. |