| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 10510141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta 164,620 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,620 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontrate tetor 2018 nr pun.47-42 liste pagese |