| Executed | 06.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 12010940142017 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
153,797 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 153,797 lekë |
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| Invoice description | 1094014 ALUIZNI paga neto Tetor 2017 |
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