| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 4210250232017 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 41,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,755 Albanian lekë |
| Invoice description | Zyra e Punes (Paga tetor 2017sipas ListPag.) nenzbat. M.Kodra ID H15511081O |