| Executed | 06.03.2015 |
|---|
| Registered | 06.03.2015 |
|---|
| Invoice | 3323970012015 |
|---|
| Institution | Komuna Shirgjan (0808) 2397001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Elbasan |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
793,249 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 | 793,249 lekë |
|---|
| Invoice description | 2397001 Komuna Shirgjan Elbasan Paga Mustafa Carciu nr karte 030038072 |
|---|