| Executed | 06.06.2017 |
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| Registered | 02.06.2017 |
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| Invoice | 3010940132017 |
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| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
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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
943,043 Shtese page per funksionin
Te tjera paga me kontrate
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 943,043 lekë |
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| Invoice description | ALUIZNI 1094013 ,Pagat maj 2017 |
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