| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 0610250232016 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 40,026 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,026 lekë |
| Invoice description | Zyra e punes (Paga janar 2016)Per aut. M.kodra ID H15511081O |