| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 11510141122018 |
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| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
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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
Shtese page per vjetersi ne pune
150,368 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 150,368 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontrate nentor 2018 nr pun.47-43 liste pagese |
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