| Executed | 07.01.2015 |
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| Registered | 07.01.2015 |
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| Invoice | 110260042015 |
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| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
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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
753,455 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 753,455 lekë |
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| Invoice description | d.sh.pyjor berat 1026004 pagat dhjetor 2014 |
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