| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13210141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 49,623 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,623 Albanian lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 1 |