| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 0110940172017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 232,509 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,509 Albanian lekë |
| Invoice description | ALUIZNI paga Dhjetor 2016 |