| Executed | 03.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 10610140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,392,269 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 Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,392,269 Albanian lekë |
| Invoice description | I.E.V.P Paga tetor 2014 nr pun 120/120 |