| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 6810141282018 |
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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
127,124 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 | 127,124 lekë |
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| Invoice description | 1014128-Aluizni Kruje pagat 1-31 tetor 2018 dor listpagesen ne banke Adriatik Kaja me nr dok H20601268M |
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