| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 1710101992018 |
| 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 165,684 Shtese page per funksionin 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 PAGUAR PAGA ME BORDERO |