| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 3010250232015 |
| 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 Shtese page per funksionin 39,815 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 korrik 2015)per.aut. Majlinda Kodra ID H15511081O |