| Executed | 04.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 4310940132016 |
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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
Shtese page per funksionin
793,168 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 | 793,168 lekë |
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| Invoice description | aluizni berat pagat qershor 1094013 2016 |
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