| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 40810250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 323,254 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 323,254 lekë |
| Invoice description | 1025002 zyra e punesimit berat pagese pagat shtator 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2017 | Qendra Ekonomike Arsimit (0202) | BANKA SOCIETE GENERALE ALBANIA | 7,650 |