| Executed | 06.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 15.10250222017 |
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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
272,457 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.
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| Amount | 272,457 lekë |
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| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2017 |
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