| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 39,797 |
| Amount | 39,797 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji janar 2019 |