| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 710250042016 |
| 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 164,212 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 164,212 lekë |
| Invoice description | ZYRA E PUNES BORDERO PAGAT MUAJI MARS 2016 |