| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 16910100852018 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 990,503 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 990,503 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018 |