| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 110260042016 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 432,513 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. |
| Amount | 432,513 Albanian lekë |
| Invoice description | drejtoria Pyjore berat pagat dhjetor 2015 |