| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 710101892018 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 137,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,922 lekë |
| Invoice description | 1010189 Paga bordero mars 2018 |