| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 3621140082015 |
| 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 41,042 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,042 lekë |
| Invoice description | 2114008 PAGA MUAJ KORRIK 2015 |