| Executed | 04.10.2017 |
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| Registered | 03.10.2017 |
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| Invoice | 10510940142017 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
135,818 Shtese page per vjetersi ne pune
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.
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| Amount | 135,818 lekë |
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| Invoice description | 1094014 ALUIZNI paga neto Shtator 2017 |
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