| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1310250042015 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 163,789 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 163,789 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGA SHKURT 2015 |