| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 2310250042016 |
| 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 157,270 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,270 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI NENTOR 2016 |