| Executed | 05.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 41510250112017 |
| 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 Shtese page per funksionin 381,503 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 381,503 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,PAGA QERSHOR 2017, LISTE PAGESE |