| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8210250282014 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 171,430 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 | 171,430 lekë |
| Invoice description | Z PUNES PAGA QERSHOR 2014 |