| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 24210050182017 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 353,210 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 353,210 Albanian lekë |
| Invoice description | 1005018 Drejt Bujqesise paga personeli muaji tetor 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2017 | Drejtoria e Bujqesise Kukes (1818) | BANKA KOMBETARE TREGTARE | 33,015 |