| Executed | 02.05.2014 |
|---|
| Registered | 02.05.2014 |
|---|
| Invoice | 4610160982014 |
|---|
| Institution | Dega e rezervave Puke (3330) 1016098 |
|---|
| 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 funksionin
Shtese page per pune ne turne te dyta dhe te treta
306,003 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 306,003 lekë |
|---|
| Invoice description | dega e rezerve puke kodi 1016098 paga prill 2014 sipas listes |
|---|