| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 9821370012014 |
| 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 804,596 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 804,596 Albanian lekë |
| Invoice description | BASHIKA PUKE KODI 2137001 PAGA mars 2014 sipas listes |