| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 7510940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 39,560 |
| Amount | 39,560 lekë |
| Invoice description | Aluizni Tirana 2 paga tetor nr pun 41/1 liste pagese |