| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 5310100172014 |
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| Institution | Dega e Thesarit Kucove (0217) 1010017 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kuçove |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
39,562 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,562 lekë |
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| Invoice description | pagese paga te deges thesarit kucove kod.1010017 |
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