| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7510141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 155,751 |
| Amount | 155,751 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga kontrate gusht,listepagese nr pun 32-32 |