| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 8710260042015 |
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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
634,617 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 | 634,617 lekë |
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| Invoice description | drejtoria e sherbimit pyjor berat pagat qershor 2015 |
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