| Executed | 03.11.2015 |
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| Registered | 03.11.2015 |
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| Invoice | 8310160652015 |
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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
735,592 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 735,592 lekë |
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| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.pagat e punonjesve muaji tetor 2015 sipas listepageses |
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