| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 7710050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 34,311 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,311 lekë |
| Invoice description | BORDI I KULLIMIT SHKODER PAGA KORRIK 2015 |