| Executed | 03.12.2015 |
|---|
| Registered | 02.12.2015 |
|---|
| Invoice | 9410160652015 |
|---|
| 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
Shtese page per funksionin
697,264 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 697,264 lekë |
|---|
| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.pagat e punonjesve muaji nentor 2015 sipas listepageses |
|---|