| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 4810940192015 |
| 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 661,251 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 661,251 lekë |
| Invoice description | Zyra e Sherbimit Turistik paga korrik 2015 nr pun 19/19 |