| Executed | 02.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 11726090012015 |
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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
42,058 Shtese page per vjetersi ne pune
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 | 42,058 lekë |
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| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Pagave te GJ. Civile sipas listepageses se muajit Qershor 2015 |
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