| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 28110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| 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 360,945 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 360,945 lekë |
| Invoice description | 1010180 zyra e punes berat pagese pagat shtator 2018 |