| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 6710102292018 |
| 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 funksionin 86,162 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,162 lekë |
| Invoice description | Inspektoriati Punes 1010229, paga tetor 2018 |