| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 4710940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 138,207 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 | 138,207 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga personel me kontrate Prill 2017 |