| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3110102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 139,711 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,711 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional, pagat shkurt 2018, liste pagese |