| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 6810250172015 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 164,425 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,425 lekë |
| Invoice description | pagat zyra e punes kucove kodi 1025017 nentor 2015 |