| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 61210250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,709 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,709 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER PAGA 3 punonjes |