| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 8810940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 759,645 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 759,645 lekë |
| Invoice description | Aluizmi 1094013 per pagat tetor 2015 |