| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 13910940092017. |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 65,049 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,049 Albanian lekë |
| Invoice description | 1094009 ALUIZNI PAGAT NENTOR 2017 BORDERO |