| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 510250102016 |
| 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 174,402 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,402 lekë |
| Invoice description | 1025010 PAGA MUAJ SHKURT 2016 |