| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 910250262017 |
| Institution | Zyra e Punes Mirdite (2026) 1025026 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike 176,614 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 | 176,614 lekë |
| Invoice description | 1025026 Zyra e punesimit mirdite pagat Prill 2017, list pagese banke , nr perf 4 |