| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 27821360212016 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Unspecified Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 4,510,037 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,510,037 Albanian lekë |
| Invoice description | 2136021QENDRA ARSIMORE BASHKISElipaga gusht2016 |