| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 17710050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| 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 182,762 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,762 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga shtator 2015 |