| Executed | 04.06.2018 |
| Registered | 01.06.2018 |
| Invoice | 1110102102018 |
| 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
179,463 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 179,463 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA MAJ 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS MAJ 2018 |