| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 63010250352017 |
| 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 172,260 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 | 172,260 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji korrik 2017, nr punonjesve plan 47 fakt 47, listepagese |