| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 10510940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| 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. |
| Amount | 135,818 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga neto Shtator 2017 |