| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 14110130182018 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 976,326 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 976,326 Albanian lekë |
| Invoice description | 1013018 SPITALI GJ PAGA PRILL 2018 LISTE PAGESE |