| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 1510050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 129,827 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 | 129,827 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga gusht 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.01.2015 | Bordi i Kullimit Berat (0202) | BANKA KOMBETARE TREGTARE | 9,840 |