| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 101010052017 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| 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 50,517 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,517 lekë |
| Invoice description | paga shkurt 2017 thesari |