| Executed | 03.07.2014 |
|---|
| Registered | 02.07.2014 |
|---|
| Invoice | 15423970012014 |
|---|
| Institution | Komuna Shirgjan (0808) 2397001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Elbasan |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
818,345 Shtese page per vjetersi ne pune
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 818,345 lekë |
|---|
| Invoice description | Paga Komuna Shirgjan Elbasan Mustafa Carciu 030038072 |
|---|