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742,426 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9621150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 742,426 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 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount742,426 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE GJ2115019 PAGAT KORRIK 2014