| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 49510250112017 |
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| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Gjirokaster |
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| 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.
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| Amount | 381,503 lekë |
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| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ PAGAT KORRIK 2017 LISTE PAGESE |
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