| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18610130032014 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,449,277 Shtese page per vjetersi ne pune 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. |
| Amount | 2,449,277 Albanian lekë |
| Invoice description | d.sh.publik berat pagat tetor 2014 |