| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 39420420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 203,292 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,292 Albanian lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, paga nentor 2018 |