| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 2010050672015 |
| 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 tetor 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2015 | Bordi i Kullimit Berat (0202) | ALTIN LATIFI | 8,000 |