| Executed | 03.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 4110160592015 |
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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 vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
3,271,510 Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
Pagese per ushtaraket e liruar ne reforme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,271,510 lekë |
|---|
| Invoice description | Prefektura berat per pagat shkurt 2015 1016059 |
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