| Executed | 05.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 6310100862014 |
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| Institution | Dogana Gjirokaster (1111) 1010086 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
2,183,588 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.
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| Amount | 2,183,588 lekë |
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| Invoice description | 1010086 DEGA E DOGANES KAKAVIE PAGAT KORRIK 2014, LISTE PAGESE |
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