| Executed | 02.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 3910160652015 |
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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
708,806 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 708,806 lekë |
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| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.pagat e punonjesve muaji maj 2014 sipas listepageses |
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