| Executed | 02.06.2014 |
| Registered | 02.06.2014 |
| Invoice | 5910160982014 |
| 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
305,160 Shtese page per pune ne turne te dyta dhe te treta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 305,160 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 paga maj 2014 2014 sipas listes |