| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 11510160942017 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 415,463 Shtese page per pune ne turne te dyta dhe te treta Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,463 Albanian lekë |
| Invoice description | 1016094 Dega e Rezervave Paga Ana Jorgji nr G95204037N Permbledhese Borderoje |