| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 410250102017 |
| 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 166,973 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,973 lekë |
| Invoice description | 1025010 Paga bordero janar 2017 |