| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 1310101992018 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 165,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,684 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI QERSHOR 2018 |