| Executed | 08.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 4510940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,045,879 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. |
| Amount | 1,045,879 lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat korrik 2017 |