| Executed | 02.09.2016 |
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| Registered | 01.09.2016 |
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| Invoice | 5810940132016 |
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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
938,892 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 | 938,892 lekë |
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| Invoice description | aluizni berat pagat gusht 2016 |
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