| Executed | 06.03.2017 |
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| Registered | 03.03.2017 |
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| Invoice | 3.10250222017 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
285,985 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 285,985 lekë |
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| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Shkurt 2017 |
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