| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 4110102082018 |
| 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 226,628 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,628 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, kompensim papunesie, bordero papunesie per 20 persona janar 2018, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |