| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 38710250072017 |
| 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 vjetersi ne pune 798,073 Shtese page per funksionin 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 |