| Executed | 05.01.2018 |
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| Registered | 04.01.2018 |
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| Invoice | 110100042018 |
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| Institution | Dega e Thesarit Devoll (1505) 1010004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Devoll |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
96,759 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 96,759 lekë |
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| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2017 |
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