| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 1910250172017 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 108,646 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 108,646 lekë |
| Invoice description | 1025017 listepagese pagat shtator 2017 zyra e punes |