| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 9421410282015 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 528,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 528,154 Albanian lekë |
| Invoice description | 2141028 KLUBI SHUMSPORTESH SHKODER PAGE shtator 2015 |