| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 7110131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 200,635 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 | 200,635 lekë |
| Invoice description | PAGAT SHKURT 2015 INS.SHTETER SHENDETSOR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2015 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 3,000 |