| Executed | 11.12.2017 |
|---|
| Registered | 07.12.2017 |
|---|
| Invoice | 2110101932017 |
|---|
| Institution | Zyra Punesimit Lushnje (0922) 1010193 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Lushnje |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
179,986 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 179,986 lekë |
|---|
| Invoice description | 1010193 Zyra Vendore e SH.K.P.Lu, Per sa likujdim pagat e personelit sipas listepageses nentor 2017 |
|---|