| Executed | 07.06.2018 |
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| Registered | 06.06.2018 |
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| Invoice | 4310141222018 |
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| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
318,110 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 318,110 lekë |
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| Invoice description | Aluizni Berat 1014122, pagese pagat maj 2018 |
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