| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1710250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 32,481 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,481 lekë |
| Invoice description | Zyra e Punesimit 1025002 ,pagat janar 2016 |