| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 1910250282015 |
| 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 171,854 Shtese page per funksionin 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 QERSHOR 2015 |