| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 1310250222017 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
292,933 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 292,933 lekë |
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| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin qershor 2017 |
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