| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2410140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 971,094 |
| Amount | 971,094 Albanian lekë |
| Invoice description | IEVP Vaqarr pagat bordero mars 2014 nr.pun. 121-121 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2014 | Burgu Vaqarr Tirane (3535) | ARTAN QULLI | 40,000 |
| 27.01.2014 | Burgu Vaqarr Tirane (3535) | CEZ SHPERNDARJE | 33,378 |