| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 6010940082016 |
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| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
102,295 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 102,295 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA QERSHOR 2016 |
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