| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 17110260152014 |
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| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
505,296 Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 505,296 lekë |
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| Invoice description | 1026015 paga personeli muaji tetor 2014 bordoroja |
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