| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 10210250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 364,825 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 364,825 Albanian lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ PAGAT SHKURT 2017 LISTE PAGESE |