| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 8721410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 19,719 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,719 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER, paga 1 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.09.2016 | Drejtoria e Cerdheve (3333) | AMG-AL | 250,800 |