| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 10821350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 934,862 Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 934,862 lekë |
| Invoice description | PAGA P.GJELBERIMI |