| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3410940192015 |
| Institution | Zyra e Sherbimit Turistik (3535) 1094019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 677,092 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 677,092 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga maj 2015 nr pun 19/19 |