| Executed | 12.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 49510101802107 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 319,161 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 | 319,161 lekë |
| Invoice description | 1025002 Zyra e Punesimit Berat pagese pagat nentor 2017 |