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1,191,597 Albanian lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice20710130032014
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 1,191,597 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,191,597 Albanian lekë
Invoice descriptiond.sh. publik berat pagat nentor 2014