| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7910130112015 |
| 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 2,055,440 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,055,440 Albanian lekë |
| Invoice description | PAGAT MAJ 2015 DREJT E SHENDETSISE LEZHE |