| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 4010102392018 |
| 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 Shtese page per funksionin 136,315 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,315 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga qershor 2018, bordero qershor 2018 |