| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 9610141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 203,144 |
| Amount | 203,144 lekë |
| Invoice description | Aluizmi Tirana 2,lik paga nentor,listepagese nr pun 32-32 |