| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1710141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Raporte mjeksore te paguara nga punedhenesi 933,561 |
| Amount | 933,561 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Mars 2019 |