| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 6210250172015 |
| 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 130,577 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 130,577 lekë |
| Invoice description | paga zyra e punes kodi 1025017 tetor 2015 |