| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 1910101892018 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 177,829 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 | 177,829 lekë |
| Invoice description | 1010189 Paga bordero shtator 2018 |