| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,278 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,278 lekë |
| Invoice description | PAGA KORRIK 2015 D.PYJORE 1026027 |