| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2910141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 479,556 |
| Amount | 479,556 lekë |
| Invoice description | 1014122 Aluizni Berat pagese pagat mars 2019 punonjesit me kontrate |