| Executed | 02.11.2018 |
| Registered | 01.11.2018 |
| Invoice | 2110102102018 |
| Institution | Zyra Punesimit Puke (3330) 1010210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category |
Paga neto per punonjesit e miratuar ne organike
179,676 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 | 179,676 lekë |
| Invoice description | ZYRA E PUNSIMIT PUKE KODI 1010210 PAGA TETOR 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS TETOR 2018 |