| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 9010050022015 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 92,984 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,984 lekë |
| Invoice description | dr e ushqimit berat pagat tetor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2015 | Drejtoria e Bujqesise Berat (0202) | Ylli Koka | 6,000 |