| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 9321350022017 |
| 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 Paga me kontrate per pune sezonale 1,415,277 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,415,277 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA KORRIK 2017 |