| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 8221011582016 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 37,707 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,707 Albanian lekë |
| Invoice description | 2101158 Qednra soc te qendrojme se bashku Lik paga Tetor 2016 nr pun pl 23 fakt 1 listepagese |