| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 15210250102014 |
| 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 Shtese page per punonjesit qe rregullohen me akte te veçanta 173,764 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,764 lekë |
| Invoice description | 1025010 Pagat Zyra Punesimit Gramsh |