| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 56410250072017 |
| 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 Shtese page per funksionin 797,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 797,800 lekë |
| Invoice description | PAGA SIPAS BORDEROSE/ZYRA E PUNES/KOD 1025007/TDO0707 |