| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 7710280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune jashte orarit
418,864 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 418,864 lekë |
| Invoice description | PROKURORIA 1028019 SA XHIROJME PER LIK.PAGASH MARS 2014 |