| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 787 10250112017 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 48,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,622 lekë |
| Invoice description | 1010195 ZYRA RAJONALE E PUNES GJ ,PAGA NENTOR 2017, LISTE PAGESE |