| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 1010141242018 |
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| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
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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 veshtiresi dhe rreziqe
645,989 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 645,989 lekë |
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| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Shkurt 2018 |
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