| Executed | 02.12.2014 |
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| Registered | 02.12.2014 |
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| Invoice | 17210250222014 |
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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
295,682 Shtese page per veshtiresi dhe rreziqe
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 | 295,682 lekë |
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| Invoice description | 1025022 Zyra e Punes Lu paga nentor 2014 simbas listes |
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