| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 1510250282017 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 180,100 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 | 180,100 lekë |
| Invoice description | ZYRA PUNES PERMET PAGA KORRIK 2017 |