| Executed | 02.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 910940082016 |
| 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 47,227 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. |
| Amount | 47,227 lekë |
| Invoice description | PAGAT JANAR 2016 ALUIZNI LEZHE |