| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 910102392018 |
| 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 135,890 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 135,890 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, paga janar 2018, bordero janar 2018 |