| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 3510141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 191,683 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 191,683 lekë |
| Invoice description | Aluizni paga neto Mars 2018 |