ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 4210940122017 |
| 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 53,443 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,443 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Mars 2017, liste pagese. |