| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3810131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 757,963 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 | 757,963 lekë |
| Invoice description | Insp.Shendetesor berat 1013111 pagese pagat maj 2017 |