| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5710260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 726,825 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 | 726,825 Albanian lekë |
| Invoice description | Drejtoria Pyjore 1026004,pagat Maj 2014 |