| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 2210250102015 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 173,977 Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,977 lekë |
| Invoice description | 1025010 PAGA MUAJ KORRIK 2015 |