| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 10810250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 286,837 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,837 lekë |
| Invoice description | 1025022 Zyra e Punes Lu paga gusht 2014 simbas listes |