| Executed | 19.01.2016 |
|---|---|
| Registered | 18.01.2016 |
| Invoice | 110260092016 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 268,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 268,314 lekë |
| Invoice description | PAGA DHJETOR 2015 PYJORE FIER |