| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 59310250082017 |
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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
553,932 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 | 553,932 lekë |
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| Invoice description | 1025008 Zyra e Punesimit Page Permbl.borderoje Valbona Kolla J25719076E |
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