| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 5810131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 702,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,708 lekë |
| Invoice description | inspektoriati i shendetsise berat pagese pagat shtator 2016 |