| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 13910100082018 |
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| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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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
Paga me kontrate per kohe te kufizuar
Shpenzime te tjera personeli
94,593 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 94,593 lekë |
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| Invoice description | Dega e Thesarit Elbasan paga Vjollca Janku nr. 027606111 permbledhse borderoje |
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