| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 52410250082017 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 546,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 546,411 Albanian lekë |
| Invoice description | 1025008 Zyra e Punesimit Page Permbl.borderoje Valbona Kolla J25719076E |