| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 1310101932019 |
| Institution | Zyra Punesimit Lushnje (0922) 1010193 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 290,355 |
| Amount | 290,355 lekë |
| Invoice description | 1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Qershor 2019 |