| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 8610111002014 |
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| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Gramsh |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
19,716,372 Shtese page per largesi nga qendra e banimit
Shtese page per kualifikimin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,716,372 lekë |
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| Invoice description | 1011100 Paga Arsimi 9-vjeçar Gramsh |
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