| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 0710250282017 |
| 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 180,526 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,526 lekë |
| Invoice description | ZYRA PUNES PERMET PAGA MARS 2017 |