| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 3210141222018 |
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| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
675,704 Shtese page per vjetersi ne pune
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.
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| Amount | 675,704 lekë |
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| Invoice description | Aluizni Berat 1014122, pagese pagat prill 2018 |
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