| Executed | 01.09.2015 |
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| Registered | 01.09.2015 |
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| Invoice | 11610260042015 |
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| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
444,938 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 444,938 lekë |
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| Invoice description | drejtoria pujore berat pagat gusht 2015 |
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