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711,093 lekë

Shtepia e te moshuarve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered02.03.2015
Invoice2321150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
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 711,093 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount711,093 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, PAGAT SHKURT 2015