| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 7910940142017 |
| 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 168,255 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,255 Albanian lekë |
| Invoice description | 1094014 ALUIZNI paga neto Korrik 2017 |