| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 27910111112017 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 858,760 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 858,760 Albanian lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2017 |