| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 41610102082018 |
| 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 265,394 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,394 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,kompensim papunesie, bordero per 22 persona, vkm 192,194 dt 09.03.2016 |