| Executed | 01.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 5510131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 709,510 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 | 709,510 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,pagat Nentor 2015 |