| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 1310250222017 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| 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 292,933 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 292,933 Albanian lekë |
| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin qershor 2017 |