| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 60521590012017 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 245,926 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,926 Albanian lekë |
| Invoice description | 2159001 B SELENICE PAGAT NENTOR 2017 |