| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 19310160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 10,207,675 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,207,675 Albanian lekë |
| Invoice description | 1016004, garda republikes, paga mars 2015,list pagese 2015,np 1283/1274 |