| Executed | 02.04.2014 |
|---|
| Registered | 01.04.2014 |
|---|
| Invoice | 12410110022014 |
|---|
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Berat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
899,359 Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 899,359 lekë |
|---|
| Invoice description | Dr Arsimit Berat pagat Mars 2014 1011002 |
|---|