| Executed | 07.01.2016 |
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| Registered | 07.01.2016 |
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| Invoice | 110100102016 |
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| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gramsh |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
152,929 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 152,929 lekë |
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| Invoice description | 1010010 PAGA MUAJ DHJETOR 2015 |
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