| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 97921240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 278,204 |
| Amount | 278,204 lekë |
| Invoice description | 2124001 liste pagese paga tetor 2025 prog 01170 bashkia |