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1,181,578 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice20010130032018
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,181,578 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,181,578 Albanian lekë
Invoice description1013003 drejtoria e shendetit publik berat pagese pagat nentor 2018