| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 7910141222018 |
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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
Shtese page per veshtiresi dhe rreziqe
768,953 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 | 768,953 lekë |
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| Invoice description | Aluizni Berat 1014122, pagese pagat tetor 2018 |
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