| Executed | 07.01.2016 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 0110130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per largesi nga qendra e banimit Shtese page per punonjesit qe rregullohen me akte te veçanta 6,055,657 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,055,657 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA DHJETOR 2014 SIPAS LISTES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2015 | Sp. Puke (3330) | RAIFFEISEN BANK SH.A | 6,055,657 |