| Executed | 03.02.2017 |
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| Registered | 02.02.2017 |
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| Invoice | 0610250232017 |
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| Institution | Zyra e Punes M Madhe (3323) 1025023 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | M.Madhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
40,239 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 40,239 lekë |
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| Invoice description | Zyra e Punes (Paga Janar 2017-sipas L-Pag.) nenzbat. M.Kodra ID H15511081O |
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