| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 1310250102016 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 174,402 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 | 174,402 lekë |
| Invoice description | 1025010 PAGA MUAJ QERSHOR 2016 |