| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3810141122018 |
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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
100,155 Shtese page per vjetersi ne pune
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 | 100,155 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontrate prill 2018 nr pun.39-2 liste pagese |
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