| Executed | 01.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 3110280172014 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,620,466 Shtese page per pune jashte orarit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,620,466 lekë |
| Invoice description | PROKURORIA LEZHE PAG PAGA MARS 2014 |