| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 3510100042016 |
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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
92,332 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 92,332 lekë |
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| Invoice description | THESARI BORDERO PAGA MUAJI PRILL 2016 |
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