| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 2110250262016 |
| Institution | Zyra e Punes Mirdite (2026) 1025026 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 169,641 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,641 lekë |
| Invoice description | 1025026 ZYRA E PUNES PER PAGA Tetor j2016 |