| Executed | 01.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 8010100102014 |
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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
97,578 Shtese page per vjetersi ne pune
Shtese page per funksionin
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 | 97,578 lekë |
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| Invoice description | 1010010 Pagat Dega Thesarit Gramsh Korrik 2014 |
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