| Executed | 06.01.2015 |
| Registered | 06.01.2015 |
| Invoice | 110250222015 |
| 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 funksionin
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. per sa xhirojme ne llog. pagat e punonjesve muaji dhjetor 2014 sipas listepageses |