| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 6910131112016 |
| 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 658,146 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 658,146 lekë |
| Invoice description | inspektoriati shendetsor berat pagese pagat tetor 2016 |