| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 9410141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 212,994 |
| Amount | 212,994 lekë |
| Invoice description | Aluizni 1014123 paga Shtator 2019 sipas listepageses bashkengjitur |