| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1610250102015 |
| 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 180,745 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,745 lekë |
| Invoice description | 1025010 PAGA MUAJ PRILL 2015 |