| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 39520420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 269,367 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 269,367 Albanian lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, paga nentor 2018 |