| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 12421020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 924,386 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 924,386 lekë |
| Invoice description | rruge trotuare berat pagat shtator 2015 |