| Executed | 02.04.2015 |
| Registered | 01.04.2015 |
| Invoice | 4710130112015 |
| 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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,890,539 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,890,539 lekë |
| Invoice description | PAGAT MARS 2015 DREJT SHENDETIT PUBLIK |