| Executed | 07.12.2017 |
| Registered | 05.12.2017 |
| Invoice | 17910251042017 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| 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
Paga me kontrate per kohe te kufizuar
315,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 315,716 lekë |
| Invoice description | 1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE |