| Executed | 16.01.2018 |
| Registered | 15.01.2018 |
| Invoice | 0110102102018/1 |
| Institution | Zyra Punesimit Puke (3330) 1010210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category |
Paga neto per punonjesit e miratuar ne organike
179,086 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 | 179,086 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA DHJETOR 2017 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS DHJETOR 2017 |