| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 8110930092016 |
| 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 221,496 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 221,496 lekë |
| Invoice description | 1093009 QGTKR Elbasan Paga Aferdita Bareti |