| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 35210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 62,023 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 | 1025002 zyra e punesimit berat pagese pagat gusht 2017 |