| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 11810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 53,443 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 | 53,443 Albanian lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.2(ME KONTRATE) |