| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 610250102017 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 166,973 Shtese page per vjetersi ne pune Shtese page per funksionin 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 shkurt 2017 |