| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1310131162015. |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 23,944 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,944 lekë |
| Invoice description | PAGAT MARS 2015 INS.SHTETER SHENDETSOR |