| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 1710250042017 |
| 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 Shtese page per funksionin 164,881 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 GUSHT 2017 |