| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 58510102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar 283,448 Transferte per mbulimin e perqindjeve te normave te interesave bankare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,448 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, pagese papunesie, bordero per 23 persona, vkm 192,194 dt 09.03.2016 |