| Executed | 04.08.2014 |
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| Registered | 01.08.2014 |
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| Invoice | 5210940132014 |
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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
504,445 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 504,445 lekë |
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| Invoice description | aluizni berat pagat korrik 2014 |
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