| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 11010141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 53,018 |
| Amount | 53,018 lekë |
| Invoice description | 1014122 ASHK Berat pagese paga per punobjesit me kontrate listpagesa bashkelidhur |