| Executed | 29.12.2017 |
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| Registered | 28.12.2017 |
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| Invoice | 14110141172017 |
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| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
204,498 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 204,498 lekë |
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| Invoice description | ALUIZNI LEZHE LIK PAGA PER PUNONJES ME KONTR SIPAS LIST-PAGESES DHJETOR 2017 NR PUN 22 |
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