| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 5610102292018 |
| 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 86,191 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,191 lekë |
| Invoice description | Inspektoriati Punes 1010229, pagat gusht 2018 |