| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 3110250172016 |
| 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 164,638 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 shtator 2016 zyra e punes |