| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 19810130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 2,057,671 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 | 2,057,671 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese pagat nentor 2018 |