| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6810100302016 |
| Institution | Dega e Thesarit Puke (3330) 1010030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 98,912 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,912 lekë |
| Invoice description | Dega Thesarit Puke kodi 1010030 PAGA Thesari GUSHT 2016 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.08.2016 | Dega e Thesarit Puke (3330) | ERION KOPANI | 6,000 |