| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3.10250222017 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 285,985 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,985 Albanian lekë |
| Invoice description | 1025022 Z.V.Punesimit Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Shkurt 2017 |