| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 5910101802018 |
| 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 319,373 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 319,373 lekë |
| Invoice description | 1010180 zyra e punes berat pagat shkurt 2018 |