| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 3110141242018 |
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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
Udhetim i brendshem
884,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 884,705 lekë |
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| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Maj 2018 |
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