| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4910160982015 |
| 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 328,791 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,791 lekë |
| Invoice description | DEGA REZERVES SHT. PUKE KODI 1016098 prill 2015 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2015 | Dega e rezervave Puke (3330) | POSTA SHQIPTARE SH.A | 1,554 |