| Executed | 01.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 7510160652015 |
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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
733,783 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 733,783 lekë |
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| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.pagat e punonjesve muaji shtator 2014 sipas listepageses |
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