| Executed | 06.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 11910940142017 |
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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
Shtese page per vjetersi ne pune
156,478 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 | 156,478 lekë |
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| Invoice description | 1094014 ALUIZNI paga neto Tetor 2017 |
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