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62,023 lekë

Zyra Punesimit Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice210101802018
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 62,023 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,023 lekë
Invoice description1010180 zyra e punes berat pagat dhjetor 2017