| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 13510050742015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,541 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,541 lekë |
| Invoice description | PAGAT QERSHOR 2015 SHERBIMI PYJOR LEZHE |