| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 6810250022016 |
| 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 Shtese page per funksionin 406,828 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 406,828 Albanian lekë |
| Invoice description | Zyra e Punesimit 1025002 paga mars 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2016 | Zyra e Punes Berat (0202) | ALBTELEKOM SH.A. | 3,001 |