| Executed | 06.03.2017 |
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| Registered | 03.03.2017 |
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| Invoice | 4721290122017 |
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| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
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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
528,310 Shtese page per vjetersi ne pune
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 | 528,310 lekë |
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| Invoice description | 2129012 QENDRA E ARSIMIT LU per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses |
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