| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 76610250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 180,692 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 | 180,692 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Paga muaji gusht 2017, nr punonjesve plan 47 fakt 47, listepagese |