| Executed | 09.01.2018 |
|---|---|
| Registered | 08.01.2018 |
| Invoice | 0210102092018 |
| Institution | Zyra Punesimit M.Madhe (3323) 1010209 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 125,476 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,476 lekë |
| Invoice description | Zyra Punes M.Madhe( Paga dhjetor 2017)NZ.M.kodra ID H1551081O |