| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 31710250072017 |
| Institution | Zyra e Punes Durres (0707) 1025007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 798,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 798,073 lekë |
| Invoice description | PAGA SIPAS BORDEROSE/ZYRA E PUNES/KOD 1025007/TDO0707 |