| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 8310131112017 |
| 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 40,599 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,599 lekë |
| Invoice description | Insp. Shendetesor 1013111 paga tetor 2017 |