| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 2810250132015 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 182,469 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,469 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES PER MUAJIN SHTATOR SIPAS BORDEROS |