| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 0710250172017 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 172,036 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,036 lekë |
| Invoice description | 1025017 listepagese pagat mars2017 zyra e punes |