| Executed | 19.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 2326290012014 |
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| Institution | Komuna Gruemire (3323) 2629001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Te tjera paga me kontrate
880,742 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 880,742 lekë |
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| Invoice description | 2629001-Kom-Gruemir (Paga shkurt 2014)per.aut. A.Rukaj ID I10225088H |
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