| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 180,692 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,692 lekë |
| Invoice description | 1010214 Zyra e punes, paga dhjetor 2017, nr punonjesve plan 47 fakt 4, listepagese |