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179,463 lekë

Zyra Punesimit Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice1110102102018
InstitutionZyra Punesimit Puke (3330) 1010210
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
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.
Amount179,463 lekë
Invoice descriptionZYRA E PUNSIMIT PUKE KODI 1010210 PAGA MAJ 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS MAJ 2018