| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 11410141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,486 |
| Amount | 35,486 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga shtator,listepagese nr pun 13-13 |