| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 9610940082017 |
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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
49,456 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 | 49,456 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHTATOR 2017 PER 1 PUNONJ PROVIZORE |
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