| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 9510250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 406,323 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 | 406,323 lekë |
| Invoice description | Zyra e Punesimit 1025002 , paga prill 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2016 | Zyra e Punes Berat (0202) | BANKA KOMBETARE TREGTARE | 43,756 |