| Executed | 02.02.2018 |
|---|
| Registered | 01.02.2018 |
|---|
| Invoice | 910141222018 |
|---|
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Berat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
213,769 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 213,769 lekë |
|---|
| Invoice description | Aluizni Berat 1014122, pagat janar 2018 |
|---|