| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 17510050672015 |
| 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 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 shtator 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.09.2015 | Bordi i Kullimit Berat (0202) | PROKO | 1,795,955 |