| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 29310250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 62,023 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 | 62,023 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002,pagese pagat korrik 2017 |