| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 2010101862018 |
| Institution | Zyra Punesimit Durres (0707) 1010186 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 749,178 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 | 749,178 lekë |
| Invoice description | PAGA SIPAS LIST PAGESES / ZYRA E PUNES / KOD 0707/ TDO 0707 |