| Executed | 04.08.2015 |
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| Registered | 04.08.2015 |
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| Invoice | 6010160652015 |
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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
733,557 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.
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| Amount | 733,557 lekë |
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| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.pagat e punonjesve muaji korrik 2014 sipas listepageses |
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