| Executed | 06.07.2018 |
| Registered | 05.07.2018 |
| Invoice | 1310102102018 |
| 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
143,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 143,216 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA QERSHOR 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS QERSHOR 2018 |