| Executed | 02.10.2018 |
| Registered | 01.10.2018 |
| Invoice | 6210100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
165,574 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.
|
| Amount | 165,574 lekë |
| Invoice description | Dega Thesarit ( Paga muaji shtator 2018) Nz.Hajrije Duli ID G75126049D |