| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 2210250232016 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,026 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 maj 2016)Per aut. M.kodra ID H15511081O |