| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 2310250042017 |
| 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 165,047 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,047 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI NENTOR 2017 |