| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 9421350022017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 83,146 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,146 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA KORRIK 2017 |