| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 2210250282016 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 121,989 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 | 121,989 lekë |
| Invoice description | ZYRA PUNES PERTMET PAGA NENTOR 2016 |