ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10710940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 51,123 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,123 lekë |
| Invoice description | ALUIZNI 1094012 PAGAT TETOR 2014. LISTE PAGESE |