| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 6821140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 22,886 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,886 lekë |
| Invoice description | 2114008 PAGA MUAJ NENTOR 2015 |