| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 51,533 |
| Amount | 51,533 lekë |
| Invoice description | Aluizni Tirana Rurale paga gusht 2017 nr pun 13/13 liste pagese |