| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 2010101812018 |
| 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 81,174 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,174 lekë |
| Invoice description | 1010181 listepagese pagat korrik 2018 zyra e punes |