| Executed | 03.05.2018 |
| Registered | 02.05.2018 |
| Invoice | 0910102102018 |
| Institution | Zyra Punesimit Puke (3330) 1010210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category |
Paga neto per punonjesit e miratuar ne organike
179,976 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 | 179,976 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA prill 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS prill 2018 |