| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 7010940082016 |
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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
98,942 Shtese page per vjetersi ne pune
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 | 98,942 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA KORRIK 2016 |
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