| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 710141282019 |
| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 67,547 |
| Amount | 67,547 lekë |
| Invoice description | 1014128 Aluizmi kruje pagat 1-31 janar 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |