| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 2310101992018 |
| Institution | Zyra Punesimit Devoll (1505) 1010199 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 165,852 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 | 165,852 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI NENTOR 2018 |