| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 6110130832014 |
| 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 5,882,431 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,882,431 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA prill 2014 SIPAS LISTES |