| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 1910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per veshtiresi dhe rreziqe 484,152 |
| Amount | 484,152 lekë |
| Invoice description | 1014122 Aluizni Berat pagese pagat shkurt 2019 punonjesit me kontrate |