| Executed | 03.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 5010130112014 |
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| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lezhe |
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| 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
Te tjera transferta tek individet
2,301,302 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,301,302 lekë |
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| Invoice description | DREJT RAJON E SHENDETESISE LEZHE PAG PAGA MAJ 2014 |
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