| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 16121460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 469,832 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,832 Albanian lekë |
| Invoice description | PAGAT SHUMSPORTI 2146025 NENTOR |