| Executed | 06.02.2018 |
| Registered | 05.02.2018 |
| Invoice | 0310102102018 |
| Institution | Zyra Punesimit Puke (3330) 1010210 |
| 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
181,676 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 181,676 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA JANAR 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS JANAR 2018 |