| Executed | 05.09.2016 |
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| Registered | 02.09.2016 |
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| Invoice | 1810250222016 |
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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
257,964 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 257,964 lekë |
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| Invoice description | 1025022 ZYRA E PUNES LU. Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit gusht 2016 |
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