| Executed | 06.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 8210141092017 |
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| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
56,202 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.
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| Amount | 56,202 lekë |
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| Invoice description | Aluizmi Drejtoria Tirana 2 1014109 paga nentor 17 nr punonj 41/1 listepagese |
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