| Executed | 05.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 1110101932018 |
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| Institution | Zyra Punesimit Lushnje (0922) 1010193 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
288,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 288,444 lekë |
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| Invoice description | 1010193 Zyra Vendore SH.K.P.Lushnje, Sa xhirojme per likujd. te pagave te punonjesve sipas listepageses Maj 2018 |
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