| Executed | 05.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 710101932018 |
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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
284,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 284,040 lekë |
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| Invoice description | 1010193 Zyra Vendore SH.K.P.Lushnje, Sa xhirojme per likujd. te pagave te punonjesve sipas listepageses Mars 2018 |
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