| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 14621350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 912,712 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 912,712 lekë |
| Invoice description | PAGA P.GJELBERIMI |