| Executed | 04.02.2016 |
|---|
| Registered | 02.02.2016 |
|---|
| Invoice | 710160652016 |
|---|
| Institution | N/Prefektura Lushnje (0922) 1016065 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
697,477 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 697,477 lekë |
|---|
| Invoice description | 1016065 NENPREFEKTURA LU. per sa lik pagat e punonjesve muaji janar 2016 sipas listepageses |
|---|