| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 2310101892018 |
| Institution | Zyra Punesimit Gramsh (0810) 1010189 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 177,829 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 nentor 2018 |