| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 4710100042017 |
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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
96,759 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 | 96,759 lekë |
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| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI QERSHOR 2017 |
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