| Executed | 02.11.2017 |
| Registered | 01.11.2017 |
| Invoice | 13310100082017 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
80,200 Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 80,200 lekë |
| Invoice description | Dega e Thesarit 1010008 paga Vjollca Janku nr. 027606111 permbledhse |