| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 3610141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,895,224 |
| Amount | 1,895,224 lekë |
| Invoice description | 1014114 Aluizni Paga Nr.punonj.16 Permbledhese borderoje Valmira Beqiri I45513078I |