| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 161110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 690,043 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 690,043 lekë |
| Invoice description | 1010180 zyra e punes berat pagese papunesie muaji prill 2018 |