| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 1110250102017 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 173,442 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,442 lekë |
| Invoice description | 1025010 Paga bordero prill 2017 |