| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3610250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 326,519 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 326,519 lekë |
| Invoice description | 1025022 Zyra e Punes Lu paga mars 2014 simbas listes |