| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 64510250112017 |
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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
381,715 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 | 381,715 lekë |
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| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ PAGAT SHTATOR 2017 LISTE PAGESE |
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