| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 4010160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,944,644 Shtese page per veshtiresi dhe rreziqe
Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,944,644 lekë |
| Invoice description | PREFEKTURA LEZHE PAG PAGA MARS 2014 |