| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 3910100222018 |
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| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
261,696 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 261,696 lekë |
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| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses |
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