| Executed | 12.07.2017 |
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| Registered | 11.07.2017 |
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| Invoice | 1310250172017 |
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| Institution | Zyra e Punes Kucove (0217) 1025017 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kuçove |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
132,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 132,974 lekë |
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| Invoice description | 1025017 listepagese pagat qershor 2017 zyra e punes |
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