| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 6110102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 134,457 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,457 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga shtator 2018, bordero shtator 2018 |