ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 14110141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 175,374 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 | 175,374 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Paga Nentor 2018, liste pagese. |