| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 6610250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,307,707 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,307,707 Albanian lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, Paga bordero maj 2016 nr pun 39-38, listepagese |