| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 1710250172017 |
| 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 119,745 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,745 lekë |
| Invoice description | 1025017 listepagese pagat gusht 2017 zyra e punes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.08.2017 | Inspektoriati Shteteror i Punes Diber (0606) | BANKA SOCIETE GENERALE ALBANIA | 262,500 |