| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 13910250172014 |
| 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 Shtese page per funksionin 159,060 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,060 lekë |
| Invoice description | pagese paga zyra e punesimit kod.1025017 |