| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 7610100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 165,574 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,574 Albanian lekë |
| Invoice description | Dega Thesarit ( Paga muaji nentor 2018) Nz.Hajrije Duli ID G75126049D |