| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 6010940142017 |
| 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 228,056 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 | 228,056 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga Maj 2017 |