| Executed | 01.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 23110160592015 |
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| Institution | Prefektura e qarkut Berat (0202) 1016059 |
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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
Shtese page per funksionin
3,165,250 Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 3,165,250 lekë |
|---|
| Invoice description | Prefektura berat per pagat gusht 2015 1016059 |
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