| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 7010102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| 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 132,389 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,389 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga tetor 2018, bordero tetor 2018 |