| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4310102352018 |
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| Institution | Insp.Shtet. Punes Elbasan (0808) 1010235 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
227,297 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 227,297 lekë |
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| Invoice description | 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196 |
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