| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 2310101962018 |
| Institution | Zyra Punesimit Permet (1128) 1010196 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 185,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,193 lekë |
| Invoice description | ZYRA E PUNES PERMET PAGA NENTOR 2018 |