| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 8710111002014 |
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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
4,648,397 Shtese page per funksionin
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 | 4,648,397 lekë |
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| Invoice description | 1011100 Paga Muaj Prill 2014 Arsimi i Mesem Gramsh |
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