| Executed | 19.02.2015 |
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| Registered | 19.02.2015 |
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| Invoice | 210131132015 |
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| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
60,649 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 60,649 lekë |
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| Invoice description | 1013113 paga muaji janar-2015 Inspektoriati Shteteror Shendetsor Kukes |
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