| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7810940132017 |
| 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 265,347 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,347 Albanian lekë |
| Invoice description | ALUIZNI 1094013 ,Pagat nentor 2017 |