| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 71,311 |
| Amount | 71,311 lekë |
| Invoice description | Aluizni Tirana Rurale paga maj 2017 nr pun 56/42 liste pagese |