| Executed | 03.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 610940132017 |
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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
534,141 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 534,141 lekë |
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| Invoice description | ALUIZNI 1094013 ,Pagat janar 2017 |
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