| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 13010141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 48,167 |
| Amount | 48,167 lekë |
| Invoice description | 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE DHJETOR 2019 BORDERO |