| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 2910250172016 |
| 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 164,638 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,638 lekë |
| Invoice description | 1025017 pagat gusht 2016 zyra e punes |