| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 0110250282015 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 171,430 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,430 lekë |
| Invoice description | Z PUNES PERMET PAGA DHJETOR 2014 |