| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 5610130832015 |
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| Institution | Sp. Puke (3330) 1013083 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
6,176,117 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per punonjesit qe rregullohen me akte te veçanta
Shpenzime te tjera transporti
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,176,117 lekë |
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| Invoice description | SPITALI PUKE KODI 1013083 PAGA prill 2015 SIPAS LISTES |
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