| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 0810250282015 |
| 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 171,854 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,854 lekë |
| Invoice description | Z PUNES PERMET PAGA JANAR 2015 |