| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 2021370012015 |
| Institution | Bashkia Puke (3330) 2137001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 80,871 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,871 lekë |
| Invoice description | Bashkia Puke kodi 2137001 paga QKR dhjetor 2014 sipas listes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2015 | Komuna Brataj (3737) | INTESA SANPAOLO BANK ALBANIA | 565,335 |