| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 2310250042015 |
| 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 164,002 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,002 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGA MAJ 2015 |