| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 2110102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,527 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,527 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga mars 2018, bordero mars 2018 |