| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 13010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar Transferte per mbulimin e perqindjeve te normave te interesave bankare 369,403 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 369,403 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,pagese papunesie, bordero shkurt 2018 per 108 persona muaji Mars 2018, vkm 192, 194 dt 09.03.2016 |