| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 2510141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 666,372 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 666,372 Albanian lekë |
| Invoice description | Aluizni Berat 1014122, pagese pagat mars 2018 |