| Executed | 02.08.2018 |
|---|
| Registered | 01.08.2018 |
|---|
| Invoice | 9810141182018 |
|---|
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Vlore |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
143,769 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 | 143,769 lekë |
|---|
| Invoice description | 1014118 ALUIZNI PAGAT KORRIK 2018 BORDERO |
|---|