| Executed | 02.02.2016 |
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| Registered | 01.02.2016 |
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| Invoice | 410250222016 |
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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
288,745 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 | 288,745 lekë |
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| Invoice description | 1025022 ZYRA E PUNES LU. per sa lik. pagat e punonjesve janar 2016 sipas listepageses |
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