| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 9110040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,995 lekë |
| Invoice description | Drejt Pergj Akreditimit , paga qershor 2017 punonjes14/13 listpag. |