| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 5310930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 268,874 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 268,874 lekë |
| Invoice description | 1093009 QGTKR Elbasan paga Enkeleon Topulli nr. Id024473248 permbledhse borderoje |