| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 12921350012014 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 90,861 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 | 90,861 lekë |
| Invoice description | PAGA B.PERMET |