| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 1810250232017 |
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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
41,755 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 | 41,755 lekë |
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| Invoice description | Zyra e Punes (Paga prill 2017-sipas L-Pag.) nenzbat. M.Kodra ID H15511081O |
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