| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 230102072018 |
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| Institution | Zyra Punesimit Mirdite (2026) 1010207 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Mirdite |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
176,614 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 176,614 lekë |
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| Invoice description | 10102017 Zyra e punes paganentor 2018 sipas liste pageses se bankes me 4 perfitues |
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