| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 2610141282018 |
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| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Kruje |
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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
128,874 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 | 128,874 lekë |
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| Invoice description | 1014128-Aluizni Kruje pagat 1-30 prill 2018 dor list pagesen ne banke Adriatik Kraja me nr dok H20601268M |
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