| Executed | 01.04.2016 |
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| Registered | 01.04.2016 |
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| Invoice | 1910160652016 |
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| Institution | N/Prefektura Lushnje (0922) 1016065 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
596,470 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 596,470 lekë |
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| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik pagat e punonjesve muaji mars 2016 sipas listepageses |
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