| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0310250172017 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 165,062 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 | 165,062 lekë |
| Invoice description | 1025017 listepagese pagat janar 2017 zyra e punes |