| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 2510250102017 |
| 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 173,946 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,946 lekë |
| Invoice description | 1025010 pagat e punonjesve muaj shtator 2017 |