| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 3510250172016 |
| 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 164,850 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,850 lekë |
| Invoice description | 1025017 listepagese pagta nentor 2016 zyra e punes |