| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 4010250722017 |
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| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
194,766 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 194,766 lekë |
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| Invoice description | 1025072 Shtepia e Foshnjes 2017 Paga prill 2017 nr pun plan 39 fakt 39, listepagese |
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