ALUIZNI - Drejtoria e Pergjithshme (3535) → RAIFFEISEN BANK SH.A
| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 20910141072017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 343,347 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 343,347 lekë |
| Invoice description | LIK PAGA BAZE LISTEPAGESE DHJETOR 2017 , NR PUN 60/55 |