| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 2610102092018 |
| Institution | Zyra Punesimit M.Madhe (3323) 1010209 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 126,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,111 lekë |
| Invoice description | Zyra Punes M.Madhe( Paga gusht 2018)NZ.M.kodra ID H1551081O |