| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 2610102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 85,833 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,833 lekë |
| Invoice description | Inspektoriati Punes 1010229, pagat prill 2018 |