| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 11721011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 101,914 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,914 Albanian lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Paga KORRIK 2017 nr pun kontr pl 466-1 |