| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 2810101812019 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | BANKA CREDINS |
| Branch | Kuçove |
| Category | Shtese page per funksionin 91,726 |
| Amount | 91,726 lekë |
| Invoice description | 1010181 pagat gusht 2019 liste pagese zyra e punes kucove |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.09.2019 | Zyra Punesimit Kuçove (0217) | RAIFFEISEN BANK SH.A | 77,112 |