| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 5126290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 768,630 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. |
| Amount | 768,630 lekë |
| Invoice description | Kom.Gruemire Paga maj 2015 per.aut. A.Rukaj ID I10225048N |