| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 11810100102014 |
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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 pune jashte orarit
98,800 Shtese page per punonjesit qe rregullohen me akte te veçanta
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 | 98,800 lekë |
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| Invoice description | 1010010 Pagat Dega Thesarit Gramsh Nentor 2014 |
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