| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 10310930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 243,175 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 243,175 Albanian lekë |
| Invoice description | 1093009 QGTKR Elbasan paga Enkelon Topulli nr. 024473248 permbledhse borderoje |