| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 7410131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 677,218 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 | 677,218 lekë |
| Invoice description | inspektoriati shendetesor berat pagat nentor 2016 |