| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 310250262017 |
| 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 169,641 Shtese page per funksionin 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 punesimit mirdite pagat janar 2017, list pagese banke , nr perf 4 |