| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 14910250022014 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 421,453 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 | 421,453 lekë |
| Invoice description | zyra e punes berat pagat nentor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.11.2014 | Zyra e Punes Berat (0202) | KAZAZI SH.A. | 103,495 |