Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 12521150192015 |
| 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 732,643 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 732,643 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, Paga Gusht, LISTE PAGESE 2015. |