| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 2610250232017 |
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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
41,755 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 qershor 2017 sipas List Pag.) nenzbat. M.Kodra ID H15511081O |
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