| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 19921020012016 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 24,069 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,069 lekë |
| Invoice description | drejtoria ekonomike e arsimit berat pagese pagat maj 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2016 | Bashkia Berat (0202) | LEFTER NDRIO | 3,000 |