ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5510940122017 |
| 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 53,443 Shtese page per funksionin 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 Prill 2017, liste pagese. |