| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 1310250042017 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 164,881 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,881 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017 |