| Executed | 04.05.2017 |
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| Registered | 03.05.2017 |
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| Invoice | 21310250082017 |
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| Institution | Zyra e Punes Elbasan (0808) 1025008 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
608,991 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 608,991 lekë |
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| Invoice description | 1025008 Zyra e Punesimit Paga Arlinda Kaloti Bella Nr 32100320 Permbledhese Borderoje |
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