ALUIZNI - Drejtoria Gjirokaster (1111) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9810940122015 |
| 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 51,336 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,336 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,PAGA PRILL 2015, LISTE PAGESE. |