| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 47021670012017 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,643,832 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,643,832 lekë |
| Invoice description | 2167001 bashkia ure vajgurore pagese pagat korrik 2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2017 | Bashkia Ura Vajgurore (0202) | SHOQATA KULTURORE VIZART | 6,000,000 |