| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 19910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 176,068 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. |
| Amount | 176,068 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA NENTOR 2015 |