| Executed | 11.01.2017 |
|---|---|
| Registered | 10.01.2017 |
| Invoice | 21011582017 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,023 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,023 Albanian lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2017 Paga Dhjetor 2016 nr pun pl 25 fakt 1 |