| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 70610250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 389,465 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 389,465 lekë |
| Invoice description | 1025033 ZYRA E PUNESIMIT SHKODER, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR, sipas borderose 29 persona, vkm 192 dt 09.03.2016 dhe vkm 194 dt 09.03.2016 |