| Executed | 01.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 11510260042015 |
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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
753,175 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 | 753,175 lekë |
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| Invoice description | drejtoria pujore berat pagat gusht 2015 |
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