| Executed | 08.08.2018 |
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| Registered | 07.08.2018 |
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| Invoice | 4710102292018 |
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| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
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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
83,100 Raporte mjeksore te paguara nga punedhenesi
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 | 83,100 lekë |
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| Invoice description | Inspektoriati Punes 1010229, paga korrik 2018 |
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