| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 2310250232015 |
| 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 39,815 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,815 lekë |
| Invoice description | Zyra e punes (Pag maj 2015)per.aut. Majlinda Kodra ID H15511081O |