| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3010141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 919,080 |
| Amount | 919,080 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Prill 2019 |