| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 12710100232014 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 134,669 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,669 Albanian lekë |
| Invoice description | Dega e Thesarit (Paga dhjetor 2014 )Per.aut.Harjije Duli ID G75126049D |