| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3210250172015 |
| 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 159,272 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,272 lekë |
| Invoice description | pagese paga zyra e punesimit kucove kod.1025017 |