| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 5510102392018 |
| 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 136,315 Shtese page per funksionin 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 gusht 2018, bordero gusht 2018 |