| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 1410101812019 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 81,174 |
| Amount | 81,174 lekë |
| Invoice description | 1010181 pagat prill 2019 liste pagese zyra e punes kucove |