| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 1110250222017 |
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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
297,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 297,720 lekë |
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| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Maj 2017 |
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