| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 5710940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| 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 370,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,320 Albanian lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat shtator 2017 |