| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 16210101802018 |
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| Institution | Zyra Punesimit Berat (0202) 1010180 |
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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
Raporte mjeksore te paguara nga punedhenesi
356,762 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.
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| Amount | 356,762 lekë |
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| Invoice description | 1010180 zyra e punes berat pagese pagat maj 2018 |
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