| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1810141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,426 |
| Amount | 34,426 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore paga shkurt 2018 nr. i pun.39/37 liste pagese |