| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7010100102016 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 104,809 Shtese page per funksionin 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. |
| Amount | 104,809 Albanian lekë |
| Invoice description | 1010010 PAGA BORDERO SHTATOR 2016 |