| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 7610102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 135,392 Raporte mjeksore te paguara nga punedhenesi 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 | 135,392 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018ro mars 2018 |