| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 0310250282017 |
| 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 Shtese page per funksionin 121,989 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 121,989 lekë |
| Invoice description | ZYRA PUNES PERMET PAGA JANAR 2017 |