| Executed | 05.07.2017 |
| Registered | 04.07.2017 |
| Invoice | 1310250282017 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
179,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 179,410 lekë |
| Invoice description | ZYRA PUNES PERMET PAGA QERSHOR 2017 |