| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 6410930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 257,348 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 257,348 lekë |
| Invoice description | 1093009 QGTKR Elbasan Paga Aferdita Bareti |