| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 12810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 325,306 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,306 lekë |
| Invoice description | 1010180 zyra e punes berat pagese pagat prill 2018 |