| Executed | 03.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 2710250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 40,132 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 | 40,132 lekë |
| Invoice description | zyra e punesimit berat pagese pagat janar 2017 |