| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3610940142017 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 290,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 290,371 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga Mars 2017 |