| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 0910250172017 |
| 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 172,035 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 172,035 lekë |
| Invoice description | 1025017 listepagese pagat prill 2017 zyra e punes |