| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 12910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 71,913 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,913 lekë |
| Invoice description | 1010180 zyra e punes berat pagese pagat prill 2018 |