| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 11810250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 145,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 145,396 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga gusht 2016 bordero nr pun 39-39, listepagese |