| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 102421350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 145,632 |
| Amount | 145,632 lekë |
| Invoice description | BASHKIA PERMET PAGA NENTOR 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2017 | Bashkia Permet (1128) | HITO 94 | 366,900 |