ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 7910940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 365,103 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 365,103 lekë |
| Invoice description | Drejt.Pergj.Aluiznit paga prill 2017 liste pagese nr pun 60/57 |