| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 5610250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 27,426 |
| Amount | 27,426 lekë |
| Invoice description | 1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA shkurt 2017, nr punonjesve plan 38 fakt 35, listepagese |