| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 20110130032018 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 37,784 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,784 Albanian lekë |
| Invoice description | 1013003 drejtoria e shendetit publik berat pagese pagat nentor 2018 |