| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2910131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 88,342 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 | 88,342 lekë |
| Invoice description | PAGAT MARS 2015 INS.SHTETER SHENDETSOR |