| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8210250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 173,551 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,551 lekë |
| Invoice description | 1025010 Pagat Zyra Punesimit Gramsh |