| Executed | 03.05.2017 |
|---|
| Registered | 02.05.2017 |
|---|
| Invoice | 0910250302017 |
|---|
| Institution | Zyra e Punes Puke (3330) 1025030 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Puke |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per funksionin
Shtesa page te tjera
178,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 178,873 lekë |
|---|
| Invoice description | kodi 1025030 zyra e punsimit puke paga prill 2017 sipas listepageses permbl. bashkngjitur prill 2017 |
|---|