| Executed | 04.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 910250222017 |
| 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 297,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 297,720 Albanian lekë |
| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2017 |