| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3326290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 778,971 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 778,971 lekë |
| Invoice description | Kom.Gruemire Paga mars 2015 per.aut. A.Rukaj ID I10225048N |