| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 11626090012015 |
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| Institution | Komuna Gradisht (0922) 2609001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
576,274 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 576,274 lekë |
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| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Pagave te Administrates sipas listepageses se muajit Qershor 2015 |
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