| Executed | 08.01.2016 |
|---|---|
| Registered | 05.01.2016 |
| Invoice | 210130112016 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,855,387 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,855,387 Albanian lekë |
| Invoice description | PAGAT DHJETOR 2015 DREJT E SHENDETSISE LEZHE |