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873,994 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4010141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 873,994 Raporte mjeksore te paguara nga punedhenesi 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.
Amount873,994 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Qershor 2018