| Executed | 04.04.2017 |
| Registered | 03.04.2017 |
| Invoice | 2810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| 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
102,899 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 102,899 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MARS 2017 NR I PUNONJESVE 2 |