| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 2410250102015 |
| 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 173,977 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 SHTATOR 2015 |