| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 5610250172015 |
| 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 163,153 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,153 lekë |
| Invoice description | pagat zyra e punes kucove kodi 1025017 shtator 2015 |