| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3310100952014 |
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| Institution | Dogana Lezhe (2020) 1010095 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
843,411 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 | 843,411 lekë |
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| Invoice description | PAGAT MARS 2014 DOGANA LEZHE |
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