| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 07.07.2015 |
| Institution | Dega e Instat rrethi Lezhe (2020) 1050021 |
| 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 funksionin 182,947 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,947 lekë |
| Invoice description | DREJT STATISTIKES LEZHE PAG PAGA QERSHOR 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2015 | Bashkia Lezhe (2020) | ALEKSANDER PRENGA(K88110501K) | 466,656 |
| 08.07.2015 | Bashkia Lezhe (2020) | "PALMA CONSTRUCION" | 36,000 |