| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 16910250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 145,076 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 | 145,076 Albanian lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga nentor 2016 bordero nr pun plan 39-fakt 39, listepagese |