| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2410141242018 |
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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
Shtese page per funksionin
926,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 926,765 lekë |
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| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Prill 2018 |
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