| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 1510250282016 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 172,066 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,066 lekë |
| Invoice description | Z PUNES PERMET PAGA KORRIK 2015 |