| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 7710160312014 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| 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 veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per largesi nga qendra e banimit
Sherbime telefonike
Te tjera transferta tek individet
18,838,624 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 18,838,624 lekë |
| Invoice description | KOMISARIATI POLICISE LEZHE PAG PAGAT MARS 2014 |