| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 83810160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 362,095 Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 362,095 Albanian lekë |
| Invoice description | 1016004, garda e republikes page nentor pl 1358/1319 bordero nentor 2017 |