| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 6410141122019 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,839 |
| Amount | 52,839 lekë |
| Invoice description | Aluizmi Kamez-Vore,lik paga qershor,listepagese ,nr pun 13-13 |