| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 9221350022014 |
| 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 931,169 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 | 931,169 lekë |
| Invoice description | PAGA P.GJELBERIMI |