| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 7010260042015 |
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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
538,430 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 | 538,430 lekë |
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| Invoice description | drejtoria pyjore berat pagat maj 2015 |
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