| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 5110940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 885,038 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 | 885,038 lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat gusht 2017 |