| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 25421240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 435,202 |
| Amount | 435,202 lekë |
| Invoice description | 2124001 listepagese pagat mars 2023 urbanistika 04260 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2023 | Bashkia Kucove (0217) | PIENVIS | 356,018 |