| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 17410141142018 |
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| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
2,370,192 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,370,192 lekë |
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| Invoice description | 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje |
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