| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 5710131112016 |
| 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 39,982 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,982 lekë |
| Invoice description | inspektoriati i shendetsise berat pagese pagat shtator 2016 |