| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1110940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,184 |
| Amount | 52,184 lekë |
| Invoice description | Aluizni Tirana Rurale paga shkurt 2017 pun nr 13/11 |