| Executed | 01.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3210160982014 |
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| Institution | Dega e rezervave Puke (3330) 1016098 |
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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
334,668 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
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 | 334,668 lekë |
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| Invoice description | dega e rezerve puke kodi 1016098 mars 2014sipas listes |
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