| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 21821370012018 |
| 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 Shtese page per funksionin Shtesa page te tjera 4,083,284 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,083,284 lekë |
| Invoice description | BASHKIA PUKE kodi 2137001 paga muaji Prill 2018 NJ.administ.,pastrimi keshilltar ,mirmbajtje sipas liste pageses dhe permbledheses borderos prill 2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2018 | Bashkia Puke (3330) | ZYRA E REGJ.PASURISE PUKE | 7,000 |