| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 4310141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 318,110 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 318,110 Albanian lekë |
| Invoice description | Aluizni Berat 1014122, pagese pagat maj 2018 |