| Executed | 03.03.2015 |
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| Registered | 03.03.2015 |
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| Invoice | 510250222015 |
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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
292,143 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 292,143 lekë |
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| Invoice description | 1025022 ZYRA E PUNES LU. per sa xhirojme ne llog. pagat e punonjesve muaji shkurt 2015 sipas listepageses |
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