| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 5210940132017 |
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| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
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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
216,685 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 216,685 lekë |
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| Invoice description | ALUIZNI 1094013 ,Pagat gusht 2017 punonjes me kontrate |
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