| Executed | 27.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 5110260042015 |
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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
565,791 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 | 565,791 lekë |
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| Invoice description | drejtoria e sherbimit pyjor berat pagat mars 2015 |
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