| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 910940082017 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
55,173 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 55,173 lekë |
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| Invoice description | 1094008 ALUIZNI LEZHE PAG PAGA JANAR 2017 SIPAS LISTEPAGESES,NR PUN 1 |
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