| Executed | 02.12.2015 |
|---|
| Registered | 01.12.2015 |
|---|
| Invoice | 15610260042015 |
|---|
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | Berat |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
332,369 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 332,369 lekë |
|---|
| Invoice description | drejtoria pyjore berat pagat nentor 2015 |
|---|