| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 2810250102017. |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 173,946 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 | 173,946 lekë |
| Invoice description | 1025010 Paga bordero nentor 2017 |