| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 13910250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 187,617 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 | 187,617 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji shkurt 2017, nr punonjesve plan 47 fakt 46, listepagese |