| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 66710940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 56,202 |
| Amount | 56,202 lekë |
| Invoice description | Aluizni Tirana 2 paga shtator nr pun 41/18 liste pagese |