| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 1910250102017 |
| 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 funksionin 173,946 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,946 lekë |
| Invoice description | 1025010 Paga bordero korrik 2017 |