| Executed | 13.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 321140082016 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 65,018 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,018 lekë |
| Invoice description | 2114001 PAGA MUAJ DHJETOR 2015 |