| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 1010250222016 |
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| Institution | Zyra e Punes Lushnje (0922) 1025022 |
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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
288,745 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 288,745 lekë |
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| Invoice description | 1025022 ZYRA E PUNES LU. Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Prill 2016 |
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