Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5021150192015 |
| 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 738,989 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. |
| Amount | 738,989 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,PJESMARJE NE TENDER ,PAGA PRILL 2015 ,LISTE PAGESE |