| Executed | 03.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 510131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 39,981 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,981 lekë |
| Invoice description | inspektoriati i shendetsise berat pagese pagat janar 2017 |