| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 2910101812018 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 81,174 Shtese page per vjetersi ne pune 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 tetor 2018 zyra e punes |