| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 810141222018 |
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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
Shtese page per funksionin
228,574 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 228,574 lekë |
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| Invoice description | Aluizni Berat 1014122, pagat janar 2018 |
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