| Executed | 02.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 310250102015 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 171,914 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 | 171,914 lekë |
| Invoice description | 1025010 PAGA MUAJ JANAR 2015 |