| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 3910102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,921 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,921 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, paga janar 2018, bordero janar 2018 |