| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 0310250302017 |
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| Institution | Zyra e Punes Puke (3330) 1025030 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtesa page te tjera
171,855 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 171,855 lekë |
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| Invoice description | kodi 1025030 zyra e punsimit puke paga JANAR 2017 sipas listepageses permbl. bashkngjitur janar 2017 |
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