| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4210141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 48,760 |
| Amount | 48,760 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga prill,listepagese,nr pun 13-13 |