| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 3410131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 131,658 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 131,658 lekë |
| Invoice description | PAGAT QERSHOR 2015 INS.SHTETER SHENDETSOR |