| Executed | 02.06.2014 |
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| Registered | 02.06.2014 |
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| Invoice | 5610100022014 |
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| Institution | Dega e Thesarit Berat (0202) 1010002 |
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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
293,787 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 | 293,787 lekë |
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| Invoice description | DEGA E THESARIT PAGAT MUAJ MAJ 2014 1010002 |
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