| Executed | 03.09.2015 |
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| Registered | 03.09.2015 |
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| Invoice | 1710250222015 |
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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
288,745 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.
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| Amount | 288,745 lekë |
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| Invoice description | 1025022 ZYRA E PUNES LU. per sa xhirojme ne llog. pagat e punonjesve muaji gusht 2015 sipas listepageses |
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