| Executed | 03.08.2018 |
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| Registered | 02.08.2018 |
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| Invoice | 5610141222018 |
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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
Shtese page per vjetersi ne pune
718,648 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 | 718,648 lekë |
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| Invoice description | Aluizni Berat 1014122, pagese pagat korrik 2018 |
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