| Executed | 03.05.2017 |
| Registered | 02.05.2017 |
| Invoice | 11610050682017 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,416,850 Shtese page per vjetersi ne pune
Shtese page per pune ne turne te dyta dhe te treta
Paga e grupit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,416,850 lekë |
| Invoice description | 1005068/BORDI I KULLIMIT PAGAT PRILL 17 |