| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 6210131162016 |
| 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 127,823 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 PAG PAGA SHTATOR 2016 |