| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 7510131112016 |
| 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 Shtese page per funksionin 39,981 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,981 lekë |
| Invoice description | inspektoriati shendetesor berat pagat nentor 2016 |