| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 310101892018 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 154,559 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 | 154,559 lekë |
| Invoice description | 1010189 Paga bordero janar 2018 |