| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 4610100232018 |
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| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | M.Madhe |
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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
165,362 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 165,362 lekë |
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| Invoice description | Dega Thesarit ( Paga muaji korrik 2018) Nz.Hajrije Duli ID G75126049D |
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