| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 2010131162016 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 127,823 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 | 127,823 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG PAGA MARS 2016 |