| Executed | 01.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 4910940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 890,112 Shtese page per vjetersi ne pune 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 | 890,112 lekë |
| Invoice description | aluizni berat pagat KORRIK 2016 |