| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 1510102102018 |
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| Institution | Zyra Punesimit Puke (3330) 1010210 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Puke |
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| Category |
Paga neto per punonjesit e miratuar ne organike
142,753 Raporte mjeksore te paguara nga punedhenesi
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.
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| Amount | 142,753 lekë |
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| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA korrik 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS korrik 2018 |
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