| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 22110130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Sherbime te tjera Udhetim i brendshem 491,950 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 491,950 Albanian lekë |
| Invoice description | SPITALI PUKE KODI 1013083 paga djeta tetor 2014 SIPAS LISTES |