| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 12810051242016 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 330,106 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,106 Albanian lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, Paga Nentor 2016, liste pagese. |