| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 6510250722017 |
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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 funksionin
180,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 180,045 lekë |
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| Invoice description | 1025072 Shtepia e Foshnjes 2017 Paga qershor 2017 nr pun plan 39 fakt 39, listepagese |
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