| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 9110141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,202 |
| Amount | 56,202 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 paga dhjetor 2017 pun me kontrate nr punonj 42/26 listepagese |