| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 2210100862014 |
|---|
| Institution | Dogana Gjirokaster (1111) 1010086 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
2,119,794 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,119,794 lekë |
|---|
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE pagat mars 2014 |
|---|