| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 5110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 182,946 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,946 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,pagat Mars 2015 |