| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 3310250042015 |
| 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 164,002 Shtese page per funksionin 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 MUAJI TETOR 2015 |