| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3310131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 717,507 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 | 717,507 lekë |
| Invoice description | Insp.Shendetesor berat 1013111,pagese pagat prill 2017 |