| Executed | 10.04.2015 |
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| Registered | 10.04.2015 |
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| Invoice | 4321026042015 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
759,383 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 | 759,383 lekë |
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| Invoice description | Dr.Pyjore 1026004,pagat e punonjesve Mars 2015 |
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