| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 13010110022014 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
26,879,228 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 26,879,228 lekë |
| Invoice description | Dr Arsimit Berat pagat Mars 2014 1011002 |