| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 910101992018 |
| 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 165,471 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 165,471 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGAT MUAJI PRILL 2018 |