| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 7310940082017 |
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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
102,899 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 | 102,899 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES KORRIK 2017 NR PUNONJE 2 (1 ME KONTR DHE 1 ME VENDIM) |
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