| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 30110101882018 |
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| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
569,785 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 569,785 lekë |
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| Invoice description | 1010188 Zyra Punes paga permbledhse borderoje 02.07.2018 Valbona Kolla J25719076E |
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