| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 1410101812018 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 80,962 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,962 lekë |
| Invoice description | 1010181 listepagese pagat maj 2018 zyra e punes |