| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4410250172015 |
| 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 159,484 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,484 lekë |
| Invoice description | pagese paga zyra e punesimit kucove kod.1025017 |