| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 910250262015 |
| Institution | Zyra e Punes Mirdite (2026) 1025026 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 169,004 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,004 lekë |
| Invoice description | 1025026 zyra e punes per paga prill 2015 |