| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 18921011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 111,486 Shtese page per vjetersi ne pune 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 | 111,486 Albanian lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Paga Nentor 2017 nr pun pl 466 fakt 1 |